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The Pennsylvania Horticultural SocietyNon-Profit

EIN: 231352265

UEI: FALGNKHRKGM3

Audited by: Grant Thornton LLP

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

The Pennsylvania Horticultural Society10 audit years1 findings
10
Audit Years
1
Total Findings
0
Repeat Findings
$1.6M
Federal Awards Expended (FY 2025)

FY 2025-06-30

LOW-RISK AUDITEE$1,631,327 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on January 13, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by July 13, 2026 (59 days ago).

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FY 2024-06-30

GOING CONCERNLOW-RISK AUDITEE$1,390,230 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 4, 2024 — management decision was due June 4, 2025.

FY 2023-06-30

LOW-RISK AUDITEE$974,702 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 18, 2023 — management decision was due June 18, 2024.

FY 2022-06-30

LOW-RISK AUDITEE$1,112,453 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 29, 2022 — management decision was due May 29, 2023.

FY 2021-06-30

LOW-RISK AUDITEE$1,119,128 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 21, 2021 — management decision was due May 21, 2022.

FY 2020-06-30

LOW-RISK AUDITEE$982,814 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 2, 2020 — management decision was due June 2, 2021.

FY 2019-06-30

LOW-RISK AUDITEE$1,003,980 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 30, 2020 — management decision was due July 30, 2020.

FY 2018-06-30

LOW-RISK AUDITEE$943,341 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 5, 2018 — management decision was due May 5, 2019.

FY 2017-06-30

$917,750 federal awards expendedNo findings recorded this year

FAC accepted this audit on December 19, 2017 — management decision was due June 19, 2018.

FY 2016-06-30

MATERIAL NONCOMPLIANCE DISCLOSEDLOW-RISK AUDITEE$1,032,129 federal awards expended

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

2016-001
Reporting
MATERIAL WEAKNESSOTHER MATTERS

GSA_MIGRATION

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GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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